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CICATELLI ASSOCIATES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CICATELLI ASSOCIATES INC (EIN 13-3020576)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-01
IRS object ID
201310609349300731
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-01T16:45:38-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN222428965EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174683ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133020576EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CICATELLI ASSOCIATES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCICANameControl
Phone2125947741Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVENUE 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEANNE DECHIAROName
TitlePRESIDENTTitle
Phone2125947741Phone
Date Signed2013-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAULA VUKSICName
PTINP00360739PTIN
Phone2126971000Phone
Date Prepared2013-03-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEANNE DECHIARONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1505 8TH AVENUE 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22539196GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.CICATELLI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees99TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year17468300ContributionsGrantsPriorYear
Contributions Grants Current Year21809545ContributionsGrantsCurrentYear
Program Service Revenue Prior Year35320ProgramServiceRevenuePriorYear
Program Service Revenue CY154235ProgramServiceRevenueCY
Investment Income Prior Year5606InvestmentIncomePriorYear
Investment Income Current Year5232InvestmentIncomeCurrentYear
Other Revenue Prior Year707718OtherRevenuePriorYear
Other Revenue Current Year570184OtherRevenueCurrentYear
Total Revenue Prior Year18216944TotalRevenuePriorYear
Total Revenue Current Year22539196TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5294000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4994609GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6657283SalariesEtcPriorYear
Salaries Etc Current Year8494687SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6326884OtherExpensePriorYear
Other Expenses Current Year8967891OtherExpensesCurrentYear
Total Expenses Prior Year18278167TotalExpensesPriorYear
Total Expenses Current Year22457187TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-61223RevenuesLessExpensesPriorYear
Revenues Less Expenses CY82009RevenuesLessExpensesCY
Total Assets BOY4337937TotalAssetsBOY
Total Assets EOY7884737TotalAssetsEOY
Total Liabilities BOY3093683TotalLiabilitiesBOY
Total Liabilities EOY6558474TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1244254NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1326263NetAssetsOrFundBalancesEOY
Mission DescriptionENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense13812053Expense
Revenue485367Revenue
DescriptionTRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5775030Expense
Grants4994609Grants
DescriptionGRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense19587083TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096130NumberFormsTransmittedWith1096
Number W2 G Included102NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees99NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryDRNameOfForeignCountry
Name Of Foreign CountryGYNameOfForeignCountry
Name Of Foreign CountryPMNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEANNE DECHIAROBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2125947741TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1505 8TH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
BARBARA CICATELLI
PRESIDENT40.00XX178420017887
MARGARET CARTER
CHAIRPERSON0.00X000
BESTY SANDERS
SECRETARY0.00X000
MADDY DELONE
TREASURER0.00X000
WARREN YIU KEE NG MD
DIRECTOR0.00X000
BETH RUBINO
DIRECTOR0.00X000
JEANNE DECHIARO
SVP OF FINANCE40.00X143642016148
RUSTY CHAMBLISS
DIRECTOR OF TRAINING40.00130079014902X
JIMENEZ ARISMENDI
DEPUTY DIRECTOR OF TRAINING40.0011230105615X
KATHRYN GATE-FERRIS
DIRECTOR OF SPECIAL PROJECT40.0015230006866X
JAIRO PEDRO
DIRECTOR OF COPRECOS PROJECT40.00115776014753X
DEAN LABATE
SR ASSOC FOR OPERATION40.00111812014619X
FieldValueIRS element (for citing)
Total Reportable Comp From Org944330TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation90790TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants10020663GovernmentGrants
All Other Contributions11788882AllOtherContributions
Total Contributions21809545TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION FEESDescription
Business Code611710BusinessCode
Total Revenue Column154235TotalRevenueColumn
Related Or Exempt Function Income154235RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue154235TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5232TotalRevenueColumn
Exclusion$5,232ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR USE OF SPACE900099239052$239,052
VIRTUAL CLASSROOM6117106827668276
IN HOUSE SERVICE REVEN90009989018901

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column253955TotalRevenueColumn
Related Or Exempt Function Income253955RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue570184TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22539196TotalRevenueColumn
Related Or Exempt Function Income485367RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$244,284ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4994609Total
Program Services4994609ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total359582Total
Program Services300815ProgramServices
Management And General58767ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6547952Total
Program Services5468048ProgramServices
Management And General1079904ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total163597Total
Program Services139057ProgramServices
Management And General24540ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total964781Total
Program Services820770ProgramServices
Management And General144011ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total458775Total
Program Services389960ProgramServices
Management And General68815ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total48283Total
Program Services35562ProgramServices
Management And General12721ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total112465Total
Program Services15417ProgramServices
Management And General97048ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2770301Total
Program Services2708888ProgramServices
Management And General61413ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4975Total
Program Services4159ProgramServices
Management And General816ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1172425Total
Program Services1095889ProgramServices
Management And General76536ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6337Total
Program Services1494ProgramServices
Management And General4843ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1311055Total
Program Services470700ProgramServices
Management And General840355ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2027042Total
Program Services1919717ProgramServices
Management And General107325ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total480388Total
Program Services426603ProgramServices
Management And General53785ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total43903Total
Management And General43903ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total108496Total
Management And General108496ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAINING SPACE3438693414142455
TRAINING MATERIALS3177773086629115
SERVICE CONTRACTS9230492304
EDUCATION RELATED453003330012000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total82971Total
Program Services19715ProgramServices
Management And General63256ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22457187Total
Program Services19587083ProgramServices
Management And General2870104ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1307413BOY
EOY4571634EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3272BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2550492BOY
EOY2590224EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY60066BOY
EOY10866EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7044BOY
EOY16636EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1406306LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec954893LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY152377BOY
EOY451413EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY257273BOY
EOY243964EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4337937BOY
EOY7884737EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1050787BOY
EOY1188474EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2042896BOY
EOY5370000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3093683BOY
EOY6558474EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY940625BOY
EOY922222EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY303629BOY
EOY404041EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1244254BOY
EOY1326263EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4337937BOY
EOY7884737EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses82009ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14560863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15940115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16680669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17468300CurrentTaxYearMinus1Year
Current Tax Year21809545CurrentTaxYear
Total86459492Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14560863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15940115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16680669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17468300CurrentTaxYearMinus1Year
Current Tax Year21809545CurrentTaxYear
Total86459492Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4850577AmountsSubstContributorsTotal
Public Support Total17081608915PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36691CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5606CurrentTaxYearMinus1Year
Current Tax Year5232CurrentTaxYear
Total55546Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years384293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years422625CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year707718CurrentTaxYearMinus1Year
Current Tax Year570184CurrentTaxYear
Total2084820Total
FieldValueIRS element (for citing)
Total Support88599858TotalSupport
Gross Receipts From Admissions Etc473417GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1015126OtherCostOrOtherBasis
Depreciation697141Depreciation
Book Value317985BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis120586OtherCostOrOtherBasis
Depreciation165505Depreciation
Book Value-44919BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis270594OtherCostOrOtherBasis
Depreciation92247Depreciation
Book Value178347BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings451413TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LINE OF CREDIT$1,190,000
UNEARNED REVENUE$3,981,286
DEFERRED RENT PAYABLE$198,714
FieldValueIRS element (for citing)
Total Of Amounts5370000TotalOfAmounts
Total Revenue22539196TotalRevenue
Total Expenses22457187TotalExpenses
Excess Or Deficit For Year82009ExcessOrDeficitForYear
Excess Or Deficit Per FS82009ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt22539196TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal22539196RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99022539196TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22457187TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal22457187ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022457187TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationIN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012 AND 2011. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Number Of Offices8NumberOfOffices
Number Of Employees37NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedTRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTIONSpecificServicesProvided
Total Expenditures4899981TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices8SubtotalNumberOfOffices
Subtotal Number Of Employees37SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices8TotalNumberOfOffices
Total Number Of Employees37TotalNumberOfEmployees
Subtotal Amount Spent4899981SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent4899981TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (120 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
CENTRO DE SALUD ESPERANZA
2001 S CALIFORNIA AVE SUITE 100CHICAGOIL60608320115907501(C)(3)10000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
BETWEEN WOMEN INC
PO BOX 1225BRAWLEYCA92227800157016501(C)(3)10450SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
FANNIE LOU HAMER CANCER FOUNDATION
PO BOX 755RULEVILLEMS38771861118042501(C)(3)12500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
MARTIN LUTHER KING HEALTH CENTER
827 MARGARET PL SUITE 201SHREVEPORTLA71101721079721501(C)(3)12500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
TAPESTRY HEALTH INC
296 NONOTUCK STFLORENCEMA01062237303142501(C)(3)12500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT ST 26TH FLOORHONOLULUHI96813990246364501(C)(3)13000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
UNITED METHODIST MEXICAN AMERICAN MINISTRIES
712 A ST JOHNGARDEN CITYKS67846481049519501(C)(3)15000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
TWIN COUNTY REGIONAL HEALTHCARE INC
200 HOSPITAL DRGALAXVA24333541593923501(C)(3)16616SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ARCTIC SLOPE NATIVE ASSOCIATION
PO BOX 1232BARROWAK99723410873623501(C)(3)17000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
THE H O P E PROJECT
621 CLEARWATER PARK RDWEST PALM BEACHFL33401020605222501(C)(3)17000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
GIFFORD MEDICAL CENTER INC
44 S MAIN STRANDOLPHVT05060030179418501(C)(3)17500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA ST JOSEPH
304 N 8TH STST JOSEPHMO64501440552219501(C)(3)17500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SAGINAW CHIPPEWA INDIAN TRIBE
2591 S LEATON RDMT PLEASANTMI48858386178758501(C)(3)18000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
BANGOR Y
17 SECOND STBANGORME04401010211815501(C)(3)19500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WOMEN OF FAITH AND HOPE INC
PO BOX 14228PHILADELPHIAPA19138232910411501(C)(3)19500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
NORWESCAP INC
350 MARSHALL STPHILLIPSBURGNJ08865221777156501(C)(3)20000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CHINESE AMERICAN SERVICE LEAGUE
2141 SOUTH TAN COURTCHICAGOIL60616362984043501(C)(3)25000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
GUNDERSEN LUTHERAN MEDICAL FOUNDATION
3190 GUNDERSEN DRLA CROSSEWI54650391249705501(C)(3)25000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
NATIONAL INDIAN WOMEN'S HEALTH RESOURCE CENTER
228 SOUTH MUSKOGEE AVETAHLEQUAHOK74464850454693501(C)(3)25000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
QUINN COMMUNITY OUTREACH CORPORATION
25400 ALESSANDRO BLVD SUITE 101MORENO VALLEYCA92553330637525501(C)(3)25000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WHITMAN WALKER CLINIC
1701 14TH ST NWWASHINGTONDC20009521122122501(C)(3)25000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WOMEN'S BREAST HEALTH INITIATIVE FL AFFILIATE
6447 MIAMI LAKES DR EAST SUITE 222EMIAMI LAKESFL33014562540735501(C)(3)25000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING222E
TUCSON MEDICAL CENTER
2100 N ROSEMONT SUITE 100TUCSONAZ85712860137567501(C)(3)26000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CATHERINE'S HEALTH CENTER
1211 LAFAYETTE AVE NEGRAND RAPIDSMI49505203572418501(C)(3)26300SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ACORN CLINIC
23320 N STATE ROAD 235BROOKERFL32622591627845501(C)(3)27321SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CENTER FOR MULTICULTURAL HEALTH
1120 EAST TERRACE ST SUITE 220SEATTLEWA98122910983698501(C)(3)28196SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CANCER SERVICES OF EAST CENTRAL INDIANA INC
2311 W JACKSON STMUNCIEIN47303350988703501(C)(3)29300SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF DULUTH
32 E FIRST ST SUITE 202DULUTHMN55802410696463501(C)(3)29500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CUSTER HEALTH
210 2ND AVE NWMANDANND58554450369026501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ECUMENICAL MINISTRIES OF OREGONROSS
4033 SE WOODSTOCK BLVDPORTLANDOR97202930625359501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
HARTFORD HOSPITAL
80 SEYMOUR ST PO BOX 5037HARTFORDCT06102060646668501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
RIVER REGION CANCER SCREENING CENTER
PO BOX 335SORRENTOLA70778721307235501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SOUTHWEST DISTRICT HEALTH
PO BOX 850CALDWELLID83606826000952501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAYHENDERSONNV89052880349432501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 W MARKHAM 560LITTLE ROCKAR72205510219633501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WILLIAM F RYAN COMMUNITY HEALTH CENTER INC
110 W 97TH STNEW YORKNY10025162884976501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
XILIN ASSOCIATION
1163 E OGDEN AVE SUITE 301NAPERVILLEIL60563364327668501(C)(3)30000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ORANGE COUNTY KOREAN-AMERICAN HEALTH INFORMATION & EDUCATION CTR
9636 GARDEN GROVE BLVD 20GARDEN GROVECA92844330953529501(C)(3)30500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
THE BREAKFAST CLUB INC
3935 GALAXIE DRIVEFLORISSANTMO63034431892689501(C)(3)31000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
AFRICAN WELLNESS CENTER INC
18603 NATHANS PLMONTGOMERY VILLAGEMD20886510622960501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC
PO BOX 357RIDGELANDSC29936570523586501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
COOPER HEALTH SYSTEMS
3 COOPER PLAZA SUITE 310CAMDENNJ08103210634462501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
LATINO COMMUNITY DEVELOPMENT AGENCY INC
420 SW 10THOKLAHOMA CITYOK73109731424239501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
PUEBLO COMMUNITY HEALTH CENTER INC
110 E ROUTT AVEPUEBLOCO81004840921521501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ST ELIZABETH MEDICAL CENTER INC
1 MEDICAL VILLAGE DREDGEWOODKY41017610445850501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
VIETNAMESE RESETTLEMENT ASSOCIATION INC
6131 WILLSTON DR ROOM 6FALLS CHURCHVA22044541512549501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF ALASKA
324 E 5TH AVEANCHORAGEAK99501920130244501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF SALEM
1255 BROADWAY NESALEMOR97301930386985501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF SCHENECTADY
44 WASHINGTON AVESCHENECTADYNY12305141340139501(C)(3)35000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC
7645 MAGNA DR SUITE 200SAUGETIL62223371158318501(C)(3)38548SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ARLINGTON FREE CLINIC
2921 11TH ST SOUTHARLINGTONVA22204541671883501(C)(3)39000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
BON SECOURS HEALTH CARE FOUNDATION
5875 BREMO ROAD SUITE 305RICHMONDVA23226510211020501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CANCER SERVICES OF GRANT COUNTY INC
305 S NORTON AVEMARIONIN46952351058216501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CATCH INC
PO BOX 212YORKNE68467470812317501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
EBENEZER MEDICAL OUTREACH INC
1448 TENTH AVEHUNTINGTONWV25701550745033501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
OLBH FOUNDATION
ST CHRISTOPHER DRASHLANDKY41101611356023501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
PEOPLES COMMUNITY HEALTH CLINIC
905 FRANKLIN STWATERLOOIA50703421058629501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WITNESS PROJECT OF CONNECTICUT INC
2470 FAIRFIELD AVEBRIDGEPORTCT06605010668736501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WYOMING HEALTH COUNCIL
416 W 24TH STCHEYENNEWY82001830292017501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF GREATER CINCINNATI
898 WALNUT STCINCINNATIOH45202310537518501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 FIFTH AVESEATTLEWA98101910482890501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA SAN ANTONIO
314 N HACKBERRY 101SAN ANTONIOTX78202741143135501(C)(3)40000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
VOLUNTEERS IN MEDICINE
15 NORTHRIDGE DRHILTON HEAD ISLANDSC29926570959206501(C)(3)40486SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SALINA REGIONAL HEALTH CENTERTAMMY WALKER CANCER CENTER
400 S SANTA FESALINAKS67401481169103501(C)(3)40800SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
FORSYTH MEDICAL CENTER FOUNDATION
3333 SILAS CREEK PARKWAYWINSTONSALEMNC27103562120959501(C)(3)42000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
COMMUNITY MEDICAL CENTER FOUNDATION
99 ROUTE 37 WESTTOMS RIVERNJ08755222597592501(C)(3)42155SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF SOUTHEASTERN MASSACHUSETTS
20 SOUTH SIXTH STNEW BEDFORDMA02740042104747501(C)(3)43368SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ROXBURY COMPREHENSIVE COMMUNITY HEALTH CENTER INC
435 WARREN STROXBURYMA02119042501921501(C)(3)43740SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CENTER FOR PAN ASIAN COMMUNITY SERVICES INC
3510 SHALLOWFORD RD NEATLANTAGA30341581437980501(C)(3)44079SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ASIAN HEALTH & SERVICE CENTER
3430 SE POWELL BLVDPORTLANDOR97202931192100501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
LA CLINICA TEPEYAC INC
5075 LINCOLN STDENVERCO80216841285505501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
NORTH COUNTRY HEALTHCARE
PO BOX 3630FLAGSTAFFAZ86003860663432501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
NUEVA VIDA INC
2000 P ST NW SUITE 300WASHINGTONDC20036541943145501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SOUTHEAST ALABAMA MEDICAL CENTER
SOUTHEAST CANCER CENTER 1108 ROSSDOTHANAL36301636004476501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTINGCLARK CIRCLE
ST VINCENT MEDICAL CENTER
2131 W THIRD STLOS ANGELESCA90057953922511501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA BOSTON
140 CLARENDON ST SUITE 403BOSTONMA02116042103548501(C)(3)45000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
PARTNERSHIP HEALTH CENTER INC
323 WEST ALDER STMISSOULAMT59802363843543501(C)(3)45678SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ALLIANCE FOR WOMEN AND CHILDREN
1350 N 10TH STABILENETX79601751013058501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ASIAN AMERICAN HEALTH COALITION
7001 CORPORATE DR SUITE 120HOUSTONTX77036311756818501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ASIAN PACIFIC HEALTH CARE VENTURE INC
1530 HILLHURST AVELOS ANGELESCA90027954177752501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
MAMMOGRAPHY VOUCHER PROGRAM
205 DR ML KING ST NST PETERSBURGFL33701592374556501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
MATERNAL & FAMILY HEALTH SERVICES INC
15 PUBLIC SQUARE SUITE 600WILKESBARREPA18701231856766501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
RURAL HEALTH GROUP INC
PO BOX 640ROANOKE RAPIDSNC27870581640184501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SAULT TRIBE HEALTH CENTER
2864 ASHMUN STSAULT STE MARIEMI49783237249643501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
VISTA COMMUNITY CLINIC
1000 VALE TERRVISTACA92084952815615501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STCHARLESTONWV25311311066881501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
WESTSIDE HEALTH AUTHORITY
5417 W DIVISION STCHICAGOIL60651363789879501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF GREATER LAFAYETTE
605 N 6TH STLAFAYETTEIN47901350868224501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF LUBBOCK INC
3101 35THLUBBOCKTX79413750939427501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF NORTHWEST OHIO-ENCOREPLUS
1018 JEFFERSON AVETOLEDOOH43604344428265501(C)(3)50000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF THE GREATER TRIANGLE INC
554 E HARGETT STRALEIGHNC27601560564345501(C)(3)52000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CHERRY STREET HEALTH SERVICES
100 CHERRY ST SEGRAND RAPIDSMI49503382853534501(C)(3)55000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CHRISTIANA CARE HEALTH SERVICES INC
OFC OF FINANCE ADMIN 4755 OGLETOWN-NEWARKDE19718521479538501(C)(3)55000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTINGTANTON RD
KINGSBROOK JEWISH MEDICAL CENTER
585 SCHENECTADY AVE LEVITON 4THBROOKLYNNY11203111631759501(C)(3)55000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTINGFLOOR
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVECHATTANOOGATN37404620532345501(C)(3)55000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA MIDDLE RIO GRANDE
210 TRUMAN ST NE SUITE AALBUQUERQUENM87108850907101501(C)(3)55000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
PROJECT RENEWAL
54 LINCOLN AVENEW YORKNY11752132602882501(C)(3)57000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ST VINCENT HEALTHCARE FOUNDATION
1105 NORTH 30THBILLINGSMT59101810232124501(C)(3)57000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
HEALTHY COMMUNITY COALITION OF GREATER FRANKLIN COUNTY
105 MT BLUE CIRCLE SUITE 1FARMINGTONME04938223305743501(C)(3)58000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CHENANGO HEALTH NETWORK
24 CONKEY AVENORWICHNY13815521987010501(C)(3)58672SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF MALDEN
54 WASHINGTON STMALDENMA02148042125009501(C)(3)59000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ALLIANCE COMMUNITY SERVICES
291 WEST 5400 SOUTH SUITE 101SALT LAKE CITYUT84107300087376501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
LA CLINICA DE FAMILIA INC
385 CALLE DE ALEGRALAS CRUCESNM88005850265533501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
NHAN HOA COMPREHENSIVE HEALTH CARE CLINIC INC
7761 GARDEN GROVE BLVDGARDEN GROVECA92841330477323501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SAINT MICHAELS MEDICAL CENTER IN THE PINK
111 CENTRAL AVENEWARKNJ07102262616046501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SOUTHCENTRAL FOUNDATION
4501 DIPLOMACY DRANCHORAGEAK99508920086076501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
SOUTHEAST MISSISSIPPI RURAL HEALTH INITIATIVE INC
PO BOX 1729HATTIESBURGMS39403640625076501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ST JOSEPHS FOUNDATION OF SAN JOAQUIN
1800 N CALIFORNIA STSTOCKTONCA95204510432777501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF NORTHERN RHODE ISLAND
514 BLACKSTONE STWOONSOCKETRI02895050259112501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF THE HARBOR AREA & SOUTH BAY
437 W 9TH STSAN PEDROCA90731951691337501(C)(3)60000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS
6450 MAPLE STDEARBORNMI48126237444497501(C)(3)65000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
ENCORE FOR WOMENS HEALTH
1200 WESTPARK DR SUITE 400LITTLE ROCKAR72204262680239501(C)(3)65000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
UT MEDICAL CENTER CANCER INSTITUTE BHOP
1934 ALCOA HIGHWAY SUITE 473KNOXVILLETN37920311626179501(C)(3)65000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF GREATER MIAMI-DADE
351 NW 5TH STMIAMIFL33128590624450501(C)(3)65000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF BINGHAMTON
80 HAWLEY STBINGHAMTONNY13901150532275501(C)(3)65500SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
JULIE ROGERS ''GIFT OF LIFE'' PROGRAM
2390 DOWLEN ROADBEAUMONTTX77706760550450501(C)(3)69000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
CHARLES B WANG COMMUNITY HEALTH CENTER
268 CANAL STNEW YORKNY10013132739694501(C)(3)70000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
FAMILY SERVICES CENTER OF COFFEE COUNTY INC
PO BOX 311231ENTERPRISEAL36331721374603501(C)(3)70000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF GREATER BATON ROUGE
5745 ESSEN LANE SUITE 102BATON ROUGELA70810720650993501(C)(3)80000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
YWCA OF NORTH ORANGE COUNTY
215 E COMMONWEALTH AVE FFULLERTONCA92832951687482501(C)(3)85000SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants120TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BARBARA CICATELLI
1784200000089840103220197726000
JEANNE DECHIARO
1436420000072450103220161209000
KATHRYN GATE-FERRIS
152300000006866019530161119000

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRUSTY CHAMBLISNamePerson
Loan From OrganizationXLoanFromOrganization
Original Principal$63,466OriginalPrincipalAmount
Balance Due10866BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due10866TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonROBERT COHENNamePerson
FieldValueIRS element (for citing)
RelationshipFAMILY MEMBER OF MADDY DELONE, TREASURERRelationship
Amount Of Transaction59531AmountOfTransaction
Description Of TransactionCONSULTANTDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.